AP Budget in Brief 2012 13 V 6

Page | 1
R E F A C E
This volume of Budget 2012-13, Andhra

Pradesh
Budget
in
Brief
provides
an
overview of the budget proposals of the

Government for the year.
It provides an
analysis of the trends in the receipts and

expenditure for the last few years, sectoral
composition of expenditure under Plan and
Non-Plan, as well as outstanding public debt
and guarantees.
Statistical
tables
and
graphs
are
provided in the book to highlight the salient

features of the Budget 2012-13 and the trends
in State budget over the years.
Budget at a Glance
Page | 2
Budget at a Glance
Page | 3
C O N T E N T S
S.No
TABLE AND CHARTS
Page.No
OVERVIEW OF BUDGET 2012-13

1
Andhra Pradesh Budget at a Glance
4-5
Overall Budgetary position
Revenue Account Receipts and Expenditure
Revenue and expenditure of the State
Annual Plan for 2012-13
Sector-wise allocation (Non-Plan & Plan)
10-12
Trends in Revenue Receipts
14-15
Trends in Revenue Expenditure
16
Revenue Account Surplus or Deficit
17
10
Expenditure on Capital Account
18
11
Public Debt Outstanding
19
12
Loans from Central Government
20
13
Government Guarantees Outstanding
21
ANALYSIS OF BUDGET TRENDS (2006 to 2012)
ALLOCATION TO IMPORTANT SECTORS IN STATE BUDGET (2008-09 to 2012-13)

14
General and Technical Education
22
15
Health and Family Welfare
23
16
Water Supply and Sanitation
24
17
Power Sector
25
18
Irrigation Sector
26
19
Welfare of Scheduled Castes, Scheduled Tribes, Backward Classes
27
and other Social Security and Welfare Programmes

DETAILS OF RECEIPTS AND EXPENDITURE (2006-07 to 2012-13)
20
Revenue Receipts
28-29
21
Revenue Expenditure
30-31
22
Capital Expenditure
32-33
Budget at a Glance
Page | 4
Overview of budget 2012 -13
Andhra Pradesh Budget at a Glance

Rs. In Lakhs
Particulars
Accounts
2010-11
BE 2011-12
R.E 2011-12
B.E 2012-13
I Opening Balance
3222.60
17087.77
-23171.12
-18537.59
II Revenue Receipts
8099630.48
10099526.92
9719433.22
11678696.40
1 Share of Central Taxes
1523675.00
1682603.38
1780409.00
2196491.00
2 Tax Revenue
4513954.70
5643831.00
5339871.00
6602149.00
3 Non Tax Revenue
1071973.14
1233877.83
1223085.51
1385188.75
990027.64
1539214.71
137606.71
1494867.65
1959355.54
2777478.53
2571298.15
2947860.11
1200000
1742922.00
1986791.62
2316417.32
21815
300000.00
100000.00
150000.00
7 Loans from the GOI
224405.57
250305.00
250305.00
225735.00
8 Other Loans
4 Grants-in-aid
III Capital Receipts
5 Open Market Loans
6 Floating Debt (Gross)
426026.53
354349.80
104299.80
114141.40
9 Deposits Transactions
etc.(Net)
69942.58
106395.73
106395.73
117035.39
10 Loans and Advances
17260.77
23506.00
23506.00
24531.00
11 Other Receipts
12 Contingency Fund
(Net)
-94.91
IV Total Receipts (II+III)
10058986.02
12877005.45
12290731.37
14626556.51
V Non-Plan Expenditure
(13+VI)
6682003.66
8098416.75
7917900.51
9182400.58
13 On Revenue Account
5883309.22
7115113.39
7139401.76
8223490.90
14 Of Which Interest
payments
967493.82
1143728.22
1079007.07
1222602.93
VI Capital
Disbursements
798694.44
983303.36
778498.75
958909.68
315.25
23.19
23.19
22.67
15 Capital Expenditure
16 Floating Debt
21815.00
300000.00
100000.00
150000.00
17 Public Debt
Repayment
163905.63
239420.00
239474.05
340170.96
18 Loans from GOI
155714.48
87304.00
87355.64
87355.64
Budget at a Glance
Page | 5
Andhra Pradesh Budget at a Glance (Continued)

Rs. In Lakhs
Particulars
Accounts
2010-11
BE 2011-12
R.E 2011-12
B.E 2012-13
19 Other Loans
446706.20
344251.00
337964.73
303815.12
10237.88
12305.17
13681.14
77545.29
VII Plan Expenditure
3403376.08
4755785.28
4368197.33
5403066.05
21 On Revenue Account
1970117.27
2601849.53
2502055.30
3010748.28
22 On Capital Account
1112003.82
1785431.17
1496581.45
1997257.37
321254.99
368504.58
369560.58
395060.40

VIII Total Expenditure
10085379.74
12854202.03
12286097.84
14585466.63
24 Revenue Expenditure
(13+21)
7853426.49
9716962.92
9641457.06
11234239.18
25 Capital Expenditure
(15+22)
1112319.07
1785454.36
1496604.64
1997280.04

(20+23)
331492.87
380809.75
383241.72
472605.69
27 Capital
Disbursements (16 to 19)
788141.31
970975.00
764794.42
881341.72
IX Overall Transactions
(IV-VIII)
-26393.72
22803.42
4633.53
41089.88
X Closing Balance
(I + IX)
-23171.12
39891.19
-18537.59
22552.29
XI Revenue Surplus
(II-24)
246203.99
382564.00
77976.16
444457.22
-1180347.18
-1760194.11
-1778364.20
-2000897.51
-212853.36
-616465.89
-699357.13
-778294.58
588963.00
597346.00
676234.00
774288.00
XII Fiscal Deficit

(XI-25-26+10)
XIII Primary Deficit
(XII-14)
GSDP
Budget at a Glance
Page | 6
Overall Budgetary Position

TABLE - 1
Rs. in Crores
Revenue Receipts
1,16,786.96
Public Debt
28,062.94
Loan Recoveries
245.31
Public Account(Net)
1,170.35
1,46,265.57
Total Receipts
Revenue Expenditure
1,12,342.39
Capital Expenditure
19,972.80
Public Debt Repayment
8,813.42
Loans and Advances
4,726.06
1,45,854.67
Total Expenditure
Net - Surplus
CHART-1
410.90
RECEIPTS AND EXPENDITURE 2012-13
Rs. in Crores
Public Debt
28,062.94
Revenue Receipts
1,16,786.96
Public Account (Net)

1,170.35
Loan Recoveries
245.31
Revenue
Expenditure
1,12,342.39
Capital Expendiure
19,972.80
Public Debt
Repayment
8,813.42
Net Surplus
410.90
Loans and Advances

4,726.06
Budget at a Glance
Page | 7
R evenue
Account Receipts and Expenditure
The Receipts on revenue Account during the year 2012-13 are estimated at
Rs.116786.96 Crores as against Rs.97194.33 Crores during 2011-12
(Revised Estimate) and the expenditure is estimated to be Rs.112342.39
Crores as against the expenditure of Rs.96414.57 Crores during 2011-12
(Revised Estimate). The Estimate for 2012-13 reveals a Surplus of
Rs.4444.57 Crores.
TABLE - 2
Rs. in Crores
Particulars
Accounts
2010-11
Revised Estimate
2011-12
Budget Estimate
2012-13
Revenue Receipts
80,996.30
97,194.33
1,16,786.96
Revenue Expenditure
78,534.26
96,414.57
1,12,342.39
2,462.04
779.76
4,444.57
Surplus (+) or Deficit (-)
CHART - 2
Rs. in Crores
REVENUE ACCOUNT
140,000.00
1,16,786.96 1,12,342.39
120,000.00
100,000.00
80,000.00
97,194.33
80,996.30
96,414.57
78,534.26
60,000.00
40,000.00
20,000.00
0.00
ACOUNTS 2010-11
REVISED ESTIMATE 2011-12
RECEIPTS
Budget at a Glance
BUDGET ESTIMATE 2012-13
EXPENDITURE
Page | 8
Revenue
and Expenditure of the State
TABLE - 3
Rs. in Crores
Receipts
1.Taxes and Duties
a)Share of Central Taxes
b)State Taxes and Duties
2.Non-Tax Revenue
a)Interest Receipts
b)Other Non-Tax Revenue
(including Grants-in-aid from
Center)
Total
21,964.91
66,021.49
8,631.96
0.00
Grand Total
1,16,786.96
Total
1,12,342.39
Surplus
4,444.57
Grand Total
1,16,786.96
REVENUE RECEIPTS
CHART- 3
78,173.83
12,917.90
6,625.50
1,292.24
13,332.92
20,168.60
1,16,786.96
Deficit
Expenditure
1.Development Expenditure
2.Debt Services
3.Administrative Services
4.Tax Collection Charges
5.Other Expenditure
Rs. in Crores
INTEREST RECEIPTS
8,631.96
7%
OTHER NON-TAX
REVENUE
20,168.60
17%
STATE TAXES AND

DUTIES
66,021.49
57%
SHARE OF CENTRAL
TAXES
21,964.91
19%
THE BUDGET RUPEE 2012-13

REVENUE EXPENDITURE
ADMINISTRATIVE
SERVICES
6,625.50
6%
TAX COLLECTION
DEBT SERVICES
12,917.90
11%
CHARGES
1,292.24
1%
SURPLUS
4,444.57
4%
DEVELOPMENT
EXPENDITURE
78,173.83
67%
Budget at a Glance
OTHER EXPENDITURE
13,332.92
11%
Page | 9
Annual
Plan for 2012-13
TABLE 4
Rs. in Crores
Sector
Accounts
2010-11
1.Agriculture, Allied Activities

and Rural Development
2.Irrigation
3.Power
4.Social Services
5.Transport
6.Others(Industries, General
Economic Services etc)
Total
CHART - 4
5,925.21
Budget
Estimate
2011-12
6,320.61
Revised
Estimate
2011-12
6,332.64
Budget
Estimate
2012-13
7,961.43
9,701.13
507.67
12,478.64
1,948.71
1,015.00
15,000.00
625.46
15,947.57
2,928.65
2,093.08
11,800.00
625.46
15,467.42
2,915.65
2,010.09
15,000.00
389.32
19,247.46
3,636.62
2,700.07
31,576.36
42,915.37
39,157.26
48,934.90
Rs. in Crores
ANNUAL PLAN 2012-13

TRANSPORT
3,636.62
7%
OTHERS
2,700.07
6%
AGRICULTURE,
ALLIED ACTIVITIES &
RURAL
DEVELOPMENT
7,961.43
16%
SOCIAL SERVICES
19,247.46
39%
IRRIGATION
15,000
31%
POWER
389.32
1%
PLAN OUTLAYS 2006-07 TO 2012-13

60000
48,934.90
50000
39,157.26
40000
27,170.80
30000
20000
30,617.68
29,390.97
31,576.36
18,206.98
10000
0
ACCTS 06-07 ACCTS 07-08 ACCTS 08-09 ACCTS 09-10 ACCTS 10-11
Budget at a Glance
R.E 2011-12
B.E 2012-13
Page | 10
Sector-wise
allocation (Non-Plan & Plan)
Rs. in Crores
S.No
A
I
II
IV
V
VI
VII
IX
X
B
XI
XII
XIII
XIV
XV
XVI
XVII
XVII
XIX
XX
XXI
XXII
C
XXIV
SECTOR
(TABLE- 5)
Accounts 2010-11
Non Plan
Plan
ECONOMIC SERVICES
Total
B.E 2011-12
Non
Plan
Plan
Total
16622.22
18782.74
35404.96
20414.52
27412.50
47827.02
%to Total
24.88
55.19
35.11
25.21
57.64
37.21
Agriculture & Allied
Services..
1086.82
2055.94
3142.76
1526.52
2813.60
4340.12
%to Total
1.63
6.04
3.12
1.88
5.92
7.80
Rural Development
2439.58
4437.16
6876.74
2947.24
4344.75
7291.99
%to Total
3.65
13.04
6.82
3.64
9.14
12.77
Irrigation & Flood Control
6007.16
9703.70
15710.86
7382.42
15010.05
22392.47
%to Total
8.99
28.51
15.58
9.12
31.56
40.68
Energy
3680.06
507.67
4187.73
4349.77
625.46
4975.23
%to Total
5.51
1.49
4.15
5.37
1.32
6.69
Industry & Minerals
66.60
402.72
469.32
83.50
775.36
858.86
%to Total
0.10
1.18
0.47
0.10
1.63
1.73
Transport
818.50
1295.21
2113.71
1414.46
2716.15
4130.61
%to Total
1.22
3.81
2.10
1.75
5.71
7.46
Science Tech,
Environment
3.81
2.56
6.37
6.07
2.73
8.80
%to Total
0.01
0.01
0.01
0.01
0.01
0.01
General Eco Services
2519.69
377.78
2897.47
2704.54
1124.40
3828.94
%to Total
3.77
1.11
2.87
3.34
2.36
5.70
SOCIAL SERVICES
14738.68
14574.39
29313.07
19976.85
19391.81
39368.66
%to Total
22.06
42.82
29.06
24.67
40.78
65.44
General Education
9535.04
2072.52
11607.56
12720.41
3840.22
16560.63
%to Total
14.27
6.09
11.51
15.71
8.07
23.78
Sports & Youth Services
13.52
96.97
110.49
16.02
131.85
147.87
%to Total
0.02
0.28
0.11
0.02
0.28
0.30
Technical Education
292.53
360.46
652.99
215.50
620.76
836.26
%to Total
0.44
1.06
0.65
0.27
1.31
1.57
Art and Culture
13.10
12.51
25.61
17.52
25.70
43.22
%to Total
0.02
0.04
0.03
0.02
0.05
0.08
Medical
2270.44
1869.96
4140.40
2922.56
2117.52
5040.08
%to Total
3.40
5.49
4.11
3.61
4.45
8.06
Water Supply , Sanitation
143.74
434.47
578.21
164.78
608.65
773.43
%to Total
0.22
1.28
0.57
0.20
1.28
1.48
Housing
1.63
1625.14
1626.77
2.06
2300.00
2302.06
%to Total
0.00
4.78
1.61
0.00
4.84
4.84
Urban Development
692.34
3361.02
4053.36
1403.24
3676.51
5079.75
%to Total
1.04
9.88
4.02
1.73
7.73
9.46
I&P
97.61
25.95
123.56
104.86
27.55
132.41
%to Total
0.15
0.08
0.12
0.13
0.06
0.19
Welfare
1326.25
3732.84
5059.09
1953.73
4039.03
5992.76
%to Total
1.98
10.97
5.02
2.41
8.49
10.91
Labor and Employment
279.90
67.39
347.29
346.26
147.08
493.34
%to Total
0.42
0.20
0.34
0.43
0.31
0.74
Social Security & Welfare
72.58
915.16
987.74
109.91
1856.94
1966.85
%to Total
0.11
2.69
0.98
0.14
3.90
4.04
GENERAL SERVICES
35459.73
676.63
36136.36
40592.71
753.56
41346.27
%to Total
53.07
1.99
35.83
50.12
1.58
51.71
General Services
35459.73
676.63
36136.36
40592.71
753.56
41346.27
%to Total
53.07
1.99
35.83
50.12
1.58
51.71
Grand Total
66820.04
34033.76
100853.80
80984.17
47557.85
128542.02
Note. The Sectoral Allocations arrived in the broad classification of Economic Services, Social
Budget at a Glance
Page | 11
Sector-wise
allocation (Non-Plan & Plan)
R.E 2011-12
Non-Plan
Plan
(Continued)
B.E 2012-13
Total
Non Plan
Plan
Total
20977.05
26.49
23819.32
54.53
44796.37
36.46
26201.28
28.53
29204.25
54.05
55405.53
37.99
1510.95
1.91
2946.23
3.72
7956.90
10.05
4347.83
5.49
83.40
0.11
1386.92
1.75
2865.78
6.56
4344.75
9.95
11809.22
27.03
625.46
1.43
775.51
1.78
2354.63
5.39
4376.73
3.56
7290.98
5.93
19766.12
16.09
4973.29
4.05
858.91
0.70
3741.55
3.05
2321.13
2.53
3983.66
4.34
9122.20
9.93
5547.84
6.04
152.53
0.17
1802.37
1.96
3569.50
6.61
5469.92
10.12
15013.50
27.79
389.32
0.72
873.35
1.62
2636.47
4.88
5890.63
4.04
9453.58
6.48
24135.70
16.55
5937.16
4.07
1025.88
0.70
4438.84
3.04
6.25
0.01
2738.57
3.46
8997.42
11.36
1652.98
2.09
16.00
0.02
215.59
0.27
17.51
0.02
2995.40
3.78
171.31
0.22
2.09
0.00
1403.24
1.77
102.78
0.13
2.72
0.01
1041.25
2.38
19097.70
43.72
3546.99
8.12
131.85
0.30
583.26
1.34
25.70
0.06
2117.52
4.85
610.35
1.40
2300.00
5.27
3676.50
8.42
27.55
0.06
8.97
0.01
3779.82
3.08
28095.12
22.87
5199.97
4.23
147.85
0.12
798.85
0.65
43.21
0.04
5112.92
4.16
781.66
0.64
2302.09
1.87
5079.74
4.13
130.33
0.11
6.87
0.01
3264.68
3.56
22801.05
24.83
14111.81
15.37
38.10
0.04
348.83
0.38
19.24
0.02
3525.34
3.84
210.95
0.23
402.32
0.44
1709.93
1.86
68.08
0.07
5.60
0.01
1246.59
2.31
23489.65
43.47
4459.09
8.25
301.25
0.56
738.51
1.37
33.48
0.06
2364.92
4.38
415.97
0.77
1900.00
3.52
4876.44
9.03
127.55
0.24
12.47
0.01
4511.27
3.09
46290.70
31.74
18570.90
12.73
339.35
0.23
1087.34
0.75
52.72
0.04
5890.26
4.04
626.92
0.43
2302.32
1.58
6586.37
4.52
195.63
0.13
1960.70
4046.10
6006.80
1861.14
5881.15
2.48
9.26
4.89
2.03
10.88
350.87
114.75
465.62
387.25
108.55
0.44
0.26
0.38
0.42
0.20
108.95
1917.13
2026.08
118.06
2282.74
0.14
4.39
1.65
0.13
4.22
49204.54
764.95
49969.49
42821.68
1336.76
62.14
1.75
40.67
46.63
2.47
49204.54
764.95
49969.49
42821.68
1336.76
62.14
1.75
40.67
46.63
2.47
79179.01
43681.97
122860.98
91824.01
54030.66
Services and General Services are based on grouping of concerned HODs in the relevant Section
Budget at a Glance
7742.29
5.31
495.80
0.34
2400.80
1.65
44158.44
30.28
44158.44
30.28
145854.67
Page | 12
Sector
wise allocations B.E 2012 -13(Continued)
CHART - 5
Rs. in Crores
General services
30.28
Economic services
37.99
Social services
31.74
Science Technology
and Environment
0.01
General Economic
Services
3.09
Agriculture And Allied

Services
4.04
Transport
3.04
Rural Development
6.48
Industry and Minerals

0.70
Energy
4.07
Economic Services
Irrigation and Flood Control

16.55
Welfare of SCs,STs,BCs
and Minorities
5.31
I & PR
0.13
Labour and
Employment
0.34
Social Security and Welfare

1.65
General Education
12.73
Urban Development
4.52
Sports and Youth Services
0.23
Housing
1.58
Water Supply & Sanitation
0.43
Medical
4.04
Budget at a Glance
Technical Education
0.75
Art and Culture
0.04
Social Services
Page | 13
Budget at a Glance
Page | 14
Analysis of Budget Trends (2006 to 2012)
Trends
in Revenue Receipts
TABLE-6
Particulars
Taxes & Duties
Percentage to Total
Share of Central Taxes and Duties etc.
State Taxes
Percentage to Total
Land Revenue
Taxes on Sales, Trade
State Excise
Others
Non-Tax Revenue
Percentage To Total
Grant-in-aid
Percentage to Total
Total
1
I
II
A
B
C
D
2
3.
CHART-6
45139.55
53398.71
33358.29
23926.20
35175.72
28794.05
Acts
07-08
Acts
08-09
Acts
09-10
Acts
10-11
Share of Central Taxes
R.E.
11-12
B.E.
12-13
17804.09
21964.91
12141.71
11183.64
15000.00
15236.75
10000.00
5000.00
66021.49
State Taxes
Acts
06-07
20000.00
Accounts 07-08
39977.69
73.84
11183.64
28794.05
51.38
144.39
19026.49
4040.69
5582.48
7064.13
13.05
7100.73
13.11
54142.55
TREND IN REVENUE RECEIPTS
70000.00
60000.00
50000.00
40000.00
30000.00
20000.00
10000.00
0.00
25000.00
Accounts 06-07
32792.20
74.11
8866.00
23926.20
54.85
113.50
15467.08
3436.63
4908.99
6487.83
14.66
4965.44
11.22
44245.47
11801.50
8866.00
0.00
Acts
06-07
Acts
07-08
Acts
08-09
Acts
09-10
Budget at a Glance
Acts
10-11
R.E.
11-12
B.E.
12-13
Page | 15
Trends
in Revenue Receipts
Rs. in Crores
Accounts 08-09
45159.79
71.84
11801.50
33358.29
56.54
130.35
21851.66
5752.61
5623.67
9683.40
15.41
8015.26
12.75
62858.45
Accounts 09-10
47317.43
73.16
12141.71
35175.72
54.39
221.56
23640.22
5848.59
5465.35
7803.22
12.06
9557.70
14.78
64678.35
Accounts 10-11
60376.30
74.54
15236.75
45139.54
55.73
170.74
29144.85
8264.67
7559.29
10719.73
13.23
9900.28
12.22
80996.30
R.E 2011-12
71202.80
73.26
17804.09
53398.71
54.24
146.00
35999.60
9014.40
8238.71
12230.86
12.58
13760.68
14.16
97194.33
B.E 2012-13
87986.40
75.34
21964.91
66021.49
55.88
153.30
45000.00
10820.00
10048.19
13851.89
11.86
14948.67
12.80
116786.96
Rs. in Crores
TREND IN REVENUE RECEIPTS

16000.00
14000.00
12000.00
10000.00
8000.00
6000.00
4000.00
2000.00
0.00
13851.89
7803.22
7064.13
10719.73
9683.40
6487.83
Acts
16000.00
14000.00
12000.00
10000.00
8000.00
6000.00
4000.00
2000.00
0.00
12230.86
Non Tax Revenue
Acts
Acts
Acts
Acts 10-11
R.E.
B.E.
13760.68
Grant-in-aid
14948.68
9557.70
9900.28
7100.73
8015.26
4965.44
Acts
06-07
Acts
07-08
Acts
08-09
Acts
09-10
Budget at a Glance
Acts
10-11
R.E.
11-12
B.E.
12-13
Page | 16
Trends
in Revenue Expenditure
TABLE 7
Rs. in Crores
Particulars
1
1.General
Services
a) Tax Collection
b) Administrative
Services
c) Others
2. Social Services
3. Economic
Services
4. Grants-in-aid
and Contribution
Total
Accts
06-07
2
15313.98
Accts
07-08
3
18170.23
Accts
08-09
4
18730.15
Accts
09-10
5
21391.68
Accts
10-11
6
26708.39
R.E
11-12
7
30242.08
B.E
12-13
8
33726.66
606.42
2702.21
621.96
4123.23
650.26
3593.34
722.49
4289.52
822.87
5317.90
1200.97
6086.86
1292.24
7058.34
12005.35
15369.33
10510.27
13425.04
18660.38
16904.11
14486.55
25004.50
17806.88
16379.67
25756.50
16213.40
20567.62
32314.35
19345.93
22954.25
40679.77
25123.17
25376.08
47275.31
31037.04
244.82
248.84
312.69
86.35
165.59
369.55
303.38
41438.40
53983.56
61854.22
63447.93
78534.26
96414.57
112342.39
CHART - 7
Rs. in Crores
TREND IN REVENUE EXPENDITURE
50000.00
47275.31
45000.00
40679.77
40000.00
33726.66
32314.35
35000.00
30242.08
30000.00
25004.50
26708.39
25756.50
31037.04
25000.00
20000.00
15000.00
10000.00
5000.00
18660.38
25123.17
18730.15
18170.23
15369.33
15313.98
16904.11
21391.68
17806.88
19345.93
16213.40
10510.27
244.82
303.38
248.84
312.69
86.35
165.59
369.55
2007-08
2008-09
2009-10
2010-11
R.E 2011-12
0.00
2006-07
General services
Social services
Budget at a Glance
Economic ervices
B.E 2012-13
Grant-in-aid
Page | 17
Revenue
Account Surplus or Deficit
TABLE 8
Rs. in Crores
Year
Receipts
Expenditure
Surplus(+) / Deficit(-)
2006-07
44,245.47
41,438.40
2007-08
54,142.55
53,983.56
158.99
2008-09
62,858.45
61,854.22
1,004.23
2009-10
64,678.35
63,447.93
1,230.42
2010-11
80,996.30
78,534.26
2,462.04
2011-12 R.E
97,194.33
96,414.57
779.76
2012-13 B.E
1,16,786.96
1,12,342.39
4,444.57
CHART - 8
REVENUE ACCOUNTS SURPLUS / DEFICIT

TRENDS
2,807.07
Rs. in Crores
5,000.00
4,500.00
4,444.57
4,000.00
3,500.00
3,000.00
2,807.07
2,500.00
2,462.04
2,000.00
1,500.00
1,004.23
1,000.00
1,230.42
779.76
500.00
0.00
2006-07
158.99
2007-08
2008-09
2009-10
Budget at a Glance
2010-11
2011-12 R. E. 2012-13 B. E.
Page | 18
Expenditure
on Capital Account
TABLE- 9
Rs. in Crores
Particulars
Accts
06-07
Accts
07-08
Accts
08-09
Accts
09-10
Accts
10-11
R.E
2011-12
B.E
2012-13
Welfare of SC, ST
and B.C
75.51
85.44
184.06
230.54
275.76
446.41
674.13
Agriculture and
allied activities
18.09
20.74
19.69
0.59
30.62
100.70
110.23
8,217.70
11,087.22
8,569.08
11239.25
9,074.91
1,0802.96
13,935.72
Irrigation and Flood

Control
Energy
16.00
10.00
0.36
10.00
21.56
58.78
34.25
Industry and
Minerals
33.22
118.07
3.29
4.00
12.75
18.32
18.32
Transport
889.70
866.48
1,092.74
1,299.74
1,058.31
1,924.83
2791.12
Others
653.78
585.98
497.24
1,008.94
649.28
1,614.05
2,409.03
9,904.00
12,773.93
10,366.46
13,793.05
11,123.19
14,966.05
19,972.80
Total
CHART 9
EXPENDITURE ON CAPITAL ACCOUNT
Rs. in Crores
25000
19,972.80
20000
15000
10000
12,773.93
11,123.19
10,366.46
9,904.00
14,966.05
13,793.05
5000
0
Accts
2006-07
Accts
2007-08
Accts
2008-09
Accts
2009-10
Budget at a Glance
Accts
2010-11
R.E.
2011-12
B.E.
2012-13
Page | 19
Public
Debt Outstanding
TABLE - 10
Rs. in Crores
Years
Open
Market
Loans
Loans From
Central
Govt.
Loans from
Autonomous
bodies, etc.
Special
Securities
(Small
Savings) &
Provident
Fund, etc.
5
Percentage
of
GSDP
Total
2006-07
23,544.26
15,169.13
6,542.56
30,143.73
75,399.68
25.05
2007-08
29,186.36
15,125.69
7,082.84
31,084.07
82,478.96
22.61
2008-09
38,337.24
14,734.22
8,842.96
31,653.82
93,568.24
21.93
2009-10
51,622.94
14,807.50
9,281.86
33,630.39
1,09,342.69
22.30
2010-11
61,983.88
15,494.41
6,785.82
37,479.73
1,21,743.84
20.67
2011-12 R.E.
79,457.56
17,123.90
5,453.56
37,632.80
1,39,667.82
20.65
2012-13 B.E.
99,220.02
18,507.69
4,768.93
37,694.48
1,60,191.12
20.69
CHART - 10
Rs. in Crores
PUBLIC DEBT AS PERCENTAGE OF GSDP
30.00
25.05
25.00
22.61
21.93
22.30
08-09
09-10
20.67
20.65
10-11
11-12
20.69
20.00
15.00
10.00
5.00
0.00
06-07
07-08
Budget at a Glance
12-13
Page | 20
Loans
from Central Government
The State Government is receiving Loans from the Government of

India for financing the expenditure both on Plan and Non-Plan
Schemes, Centrally sponsored schemes etc. Table and chart shows the
extent of the net borrowings by this Government from Government of
India.
TABLE - 11
Rs. in Crores
Loans
Received
Year
1
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12 R.E
2012-13 B.E
CHART - 11
Loans
Repaid
Net
Borrowings
2
314.57
908.99
396.90
1,568.58
3
1,190.19
952.43
788.37
1,495.30
4
-875.62
-43.44
-391.47
73.28
2,244.05
2,503.05
2,257.35
1,557.14
873.56
873.56
686.91
1,629.49
1,383.79
Amount outstanding
at the end of the
year
5
15,169.13
15,125.69
14,732.22
14,807.50
15,494.41
17,123.90
18,507.69
Rs. in Crores
LOANS FROM CENTRAL GOVERNMENT
3000
2503.05
2500
2244.05
2000
1500
1568.58
1557.14
1190.19
952.43
1000
908.99
500
0
2257.35
314.57
06-07
07-08
1495.3
873.56
788.37
873.56
396.9
08-09
09-10
LOANS RECEIVED
Budget at a Glance
10-11
11-12
LOANS REPAID
12-13
Page | 21
Government
Guarantees Outstanding
TABLE - 12
Rs. in Crores
ITEM
Accounts
2007-08
Accounts
2008-09
Accounts
2009-10
Accounts
2010-11
R.E
2011-12
Power
10,883
11,117
8,629
5,577
6,567
Others
5,987
5,637
6,627
6,062
3,481
16,870
16,754
15,256
11,639
10,048
48.41
37.87
28.18
18.52
15.53
Total
Percentage of Total
Revenue Receipts of last
preceding Year
CHART - 12
GOVERNMENT GUARANTEES OUTSTANDING
Rs. in Crores
18000
16000
16,870
16,754
14000
15,256
12000
11,639
10000
10,048
8000
6000
4000
2000
0
Accounts 2007-08
Accounts 2008-09
Accounts 2009-10
Budget at a Glance
Accounts 2010-11
R.E 2011-12
Page | 22
Allocation to Important Sectors in State Budget (2008-09 to 2012-13)
General
and Technical Education
TABLE 13
Rs. in Crores
Particulars
Accts
2008-09
Accts
2009-10
Accts
2010-11
R.E
2011-12
B.E
2012-13
1.Elementary Education
2.Secondary Education
3.Universal and Higher
Education
4.Adult Education
5.Language Development
6.Technical Education
7.General
Total
CHART - 13
3,355.30
2,291.17
1,119.78
3,366.74
3,142.57
1,227.11
5,269.82
4,428.52
1,845.81
7,133.62
6,105.24
2,442.32
8,013.00
7,007.48
2,687.84
13.30
18.90
172.12
44.91
7,015.48
13.47
22.17
453.82
52.25
8,278.13
39.49
24.96
645.96
65.24
12,319.80
44.47
35.12
752.85
84.55
16,598.17
46.89
33.92
989.09
83.66
18,862.27
REVENUE EXPENDITURE ON GENERAL

AND TECHNICAL EDUCATION
20,000.00
Rs. in Crores
18,862.27
18,000.00
16,598.17
16,000.00
14,000.00
12,319.80
12,000.00
10,000.00
8,000.00
8,278.13
7,015.48
6,000.00
4,000.00
2,000.00
0.00
Accts
2008-09
Accts
2009-10
Accts
2010-11
Budget at a Glance
R.E.
2011-12
B.E.
2012-13
Page | 23
Health
and Family Welfare
TABLE - 14
Rs. in Crores
Particulars
Accts
2008-09
Accts
2009-10
Accts
2010-11
R.E
2011-12
B.E
2012-13
Urban Health Services

Allopathy
1,323.54
1,676.72
2,029.90
225.40
2,468.00
47.30
54.20
72.50
111.84
121.17
362.46
396.89
448.68
662.23
724.73
26.74
28.83
36.26
53.91
59.02
Medical Education, Training And

Research
233.52
271.44
363.03
377.37
445.07
Public Health
311.80
329.15
401.73
551.34
626.79
80.78
43.29
97.09
307.38
337.68
Other Systems of Medicine

Rural Health Services
Allopathy
Other Systems of Medicine
General
Family Welfare
Total
CHART - 14
508.65
438.91
684.82
830.53
996.78
2,894.79
3,239.43
4,134.01
5,120.00
5,779.24
REVENUE EXPENDITURE ON MEDICAL,PUBLIC HEALTH

AND FAMILY WELFARE
Rs. in Crores
7,000.00
5,779.24
6,000.00
5,120.00
5,000.00
4,134.01
4,000.00
3,000.00
2,894.79
3,239.43
2,000.00
1,000.00
0.00
Accts 2008-09
Accts 2009-10
Accts 2010-11
Budget at a Glance
R.E. 2011-12
B.E. 2012-13
Page | 24
Water
Supply and Sanitation
TABLE - 15
Rs. in Crores
Particulars
Accts
2008-09
Accts
2009-10
Accts
2010-11
R.E.
2011-12
B.E.
2012-13
1. Rural Water Supply
1,072.67
790.88
620.91
691.66
605.80
2. Urban water Supply
194.39
302.96
550.90
405.37
617.96
93.73
173.37
22.13
182.33
130.28
1,360.79
1,267.21
1,193.94
1,287.59
1,354.04
3. Sewerage and Sanitation

Total
CHART - 15
EXPENDITURE ON WATER SUPPLY AND

SANITATION
Rs. In Crores
1,400.00
1,360.79
1,354.04
1,350.00
1,287.59
1,300.00
1,267.21
1,250.00
1,193.94
1,200.00
1,150.00
1,100.00
Accts
2008-09
Accts
2009-10
Accts 2010-11
Budget at a Glance
R.E 2011-12
B.E 2012-13
Page | 25
Power
Sector (APTRANSCO and APGENCO)
TABLE - 16
Rs. in Crores
YEAR
AMOUNT
Accounts 2008-09
3629.93
Accounts 2009-10
3222.40
Accounts 2010-11
4161.48
Revised Estimate 2011-12
4927.15
Budget Estimate 2012-13
5889.36
CHART - 16
Rs. In Crores
POWER SECTOR
7000.00
5889.36
6000.00
4927.15
5000.00
4000.00
4161.48
3629.93
3222.40
3000.00
2000.00
1000.00
0.00
Acts
08-09
Acts
09-10
Acts
10-11
Budget at a Glance
R.E.
11-12
B.E.
12-13
Page | 26
Irrigation
Sector
TABLE - 17
Rs. in Crores
Particulars
Accts
2008-09
Accts
2009-10
Accts
2010-11
R.E.
2011-12
B.E.
2012-13
11,560.20
15,291.41
14,151.99
17,019.88
20,654.74
722.66
993.39
1,109.83
2,236.14
2,880.62
12.80
7.89
35.57
54.95
1. Major & Medium

Irrigation
2.Minor Irrigation
3.C.A.D
4.Flood Control and
Drainage
Total
CHART - 17
313.10
391.18
12,608.76
16,683.87
11.27
330.67
15,603.76
338.65
430.36
19,630.25
24,020.67
Rs. in Crores
IRRIGATION
30000.00
24,020.67
25000.00
19,630.25
20000.00
16,683.87
15000.00
15,603.76
12,608.76
10000.00
5000.00
0.00
Accts 2008-09
Accts2009-10
Accts2010-11
Budget at a Glance
R.E.2011-12
B.E.2012-13
Page | 27
Welfare of S.C, S.T, B.C and other Social Security and Welfare Programmes
TABLE - 18
Rs In Crores
Particulars
Accts
2008-09
Accts
2009-10
Accts
2010-11
R.E.
2011-12
B.E.
2012-13
1,758.77
2,311.99
2,628.59
127.17
1,552.57
1,988.71
2,104.72
3,011.08
786.10
1,026.02
1,339.86
1.Welfare of Scheduled
Castes
1,408.29
1,208.31
2.Welfare of Scheduled
Tribes
684.82
762.03
1,078.32
1,170.83
631.03
625.93
5.Other social security and

Welfare Programs
2,035.37
2,404.28
2,876.65
2,954.79
3,867.42
Total
5,837.83
6,171.38
8,368.06
9,634.69
12,399.52
3.Welfare of Backward
Classes
4.Women and Child Welfare
CHART 18
957.83
SC,ST AND OTHER SECURITY AND WELFARE
14,000.00
Rs. in Crores
12,399.52
12,000.00
9,634.69
10,000.00
8,368.06
8,000.00
6,000.00
5,837.83
6,171.38
Accts
2008-09
Accts
2009-10
4,000.00
2,000.00
0.00
Accts 2010-11
Budget at a Glance
R.E.
2011-12
B.E.
2012-13
Page | 28
Details of Receipts and Expenditure (2006-07 to 2012-13)
An
Analysis of Revenue Receipts
TABLE -19
PARTICULARS
II
III
IV
VI
1
Share of central Taxes.(Income Tax,
Union Excise Duties Additional
Duties of Excise and Estate Duty)
Taxes on Income and Expenditure
Other Taxes on Income and Expenditure
Taxes on Property
Land Revenue
Stamps and Registration Fees
Taxes on Immovable Property other
than Agricultural Land
Taxes on Commodities
State Excise
Taxes on Sales, Trade etc.,
Taxes on Vehicles
Taxes on Goods and Passengers
Taxes and Duties on Electricity
Other Taxes and Duties
Non-Tax Revenue
Interest Receipts, Dividends
General Services
Social Services
Economic Services
Grants-in-aid and contributions
Total
ACCOUNTS
2006-07
2
8,86,600.00
ACCOUNTS
2007-08
3
11,18,364.00
31,220.66
31,220.66
3,00,440.87
11,350.27
2,86,538.48
2,552.12
35,572.15
35,572.15
33,32,070.32
14,438.90
3,08,605.85
9,025.57
20,60,958.65
3,43,662.75
15,46,707.96
1,36,473.59
4,125.08
15,104.97
14,884.30
6,48,783.32
2,27,857.26
2,03,700.21
24,942.85
1,92,283.00
4,96,543.90
44,24,547.40
25,11,762.77
4,04,068.74
19,02,648.96
1,60,379.87
8,028.97
19,536.23
17,100.00
7,06,413.33
3,53,729.40
98,777.60
19,400.67
2,34,505.66
7,10,072.49
54,14,255.06
Budget at a Glance
Page | 29
An
Analysis of Revenue Receipts
(Continued)
ACCOUNTS
2008-09
4
11,80,150.00
ACCOUNTS
2009-10
5
12,14,171.00
ACCOUNTS
2010-11
6
15,23,675.00
R.E
2011-12
7
17,80,409.00
RS. In Lakhs
B.E
2012-13
8
21,96,491.00
37,446.23
37,446.23
3,14,138.86
13,034.93
2,93,099.11
8,004.82
43,035.69
43,035.69
2,92,268.67
22,156.49
2,63,863.29
6,248.89
49,032.75
49,032.75
4,11,131.51
17,073.95
3,83,357.41
10,700.15
64,800.00
64,800.00
4,38,260.00
14,600.00
4,14,000.00
9,660.00
71,280.00
71,280.00
5,28,361.00
15,330.00
4,96,800.00
16,231.00
29,84,243.90
5,75,260.52
21,85,166.35
1,80,061.96
1,587.72
21,854.16
20,313.19
9,68,340.48
3,50,620.55
3,13,387.65
45,798.99
2,58,533.29
8,01,525.63
62,85,845.10
31,82,266.57
5,84,859.27
23,64,022.17
1,99,530.23
1,027.92
15,925.90
16,901.08
7,80,322.03
4,87,429.48
-35,958.12
27,275.98
3,01,574.69
9,55,769.80
64,67,834.76
40,53,790.44
8,26,466.94
29,14,484.70
2,62,674.72
947.78
28,587.71
20,628.59
10,71,973.14
5,81,373.40
1,07,722.22
63,885.52
3,18,992.00
9,90,027.64
80,99,630.48
48,36,811.00
9,01,440.00
35,99,960.00
2,80,000.00
1,244.00
27,720.00
26,447.00
12,23,085.51
7,48,147.68
33,843.00
36,817.10
4,04,277.73
13,76,067.71
97,19,433.22
60,02,508.00
10,82,000.00
45,00,000.00
3,64,000.00
1,256.00
30,492.00
24,760.00
13,85,188.75
8,65,832.75
35,624.00
44,628.00
4,39,104.00
14,94,867.65
1,16,78,696.40
Budget at a Glance
Page | 30
An
Analysis of Revenue Expenditure
TABLE - 20
PARTICULARS
ACCTS
06-07
1
I General services
Organs of state
Fiscal Services
Interest Payments and Servicing of Debt
Administrative Services
Pensions and Miscellaneous General Services
II Social Services
Education, Sports, Arts and Culture
General Education
Technical Education
Others
Medical and Health
Family Welfare
Water Supply and Sanitation, Housing and Urban Development
Water Supply and Sanitation
Housing
Urban Development
Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes
Labour and Labour Welfare
Social Welfare and Nutrition
Relief on Account of Natural Calamities
Others
Information broadcasting and others
III Economic Services
Agriculture and Allied Activities
Rural Development
Energy
Transport
Science ,Technology and Environment
Others
IV Grants-in-aid/Contribution
Total
Budget at a Glance
2
15,31,397.59
36,064.45
60,641.55
7,49,378.12
2,70,221.35
4,15,092.12
15,36,932.74
6,03,561.62
5,64,955.30
20,228.23
18,378.09
1,85,392.62
1,49,447.61
35,945.01
2,63,741.10
1,02,707.09
53,753.79
1,07,280.22
1,87,093.80
9,255.79
2,78,975.73
71,020.74
2,07,954.99
8,910.08
10,51,026.81
1,43,812.18
2,44,595.48
3,17,655.51
1,60,111.72
23,210.50
1,13,424.98
723.03
47,493.41
24,482.69
41,43,839.83
ACCTS
07-08
3
18,17,023.37
36,656.79
62,196.23
7,96,583.05
4,12,323.08
5,09,264.22
18,66,038.04
6,60,482.92
6,20,916.06
20,607.68
18,959.18
2,43,905.53
2,04,240.42
39,665.11
3,79,006.64
1,29,925.00
90,907.26
1,58,174.38
2,52,568.45
15,935.09
2,99,617.39
31,629.51
2,67,987.88
14,522.02
16,90,410.81
2,07,467.93
3,00,054.18
4,65,862.76
4,59,874.21
52,336.35
1,52,726.76
942.30
51,146.32
24,884.19
53,98,356.41
Page | 31
An
Analysis of Revenue Expenditure
ACCTS 08-09
ACCTS 09-10
ACCTS 10-11
(Continued)
R.E 2011-12
Rs. In Lakhs
B.E 2012-13
4
18,73,015.15
49,073.86
65,025.63
8,47,662.39
3,59,334.36
5,51,918.91
25,00,449.82
7,16,836.89
6,84,335.50
17,212.17
15,289.22
2,89,478.52
2,38,613.31
50,865.21
5,62,496.75
1,34,023.18
1,36,480.44
2,91,993.13
3,17,519.93
5
21,39,167.89
67,016.35
72,249.42
9,37,013.73
4,28,951.50
6,33,936.89
25,75,649.78
8,43,703.78
7,82,430.57
45,382.28
15,890.93
3,23,942.92
2,80,052.06
43,890.86
3,81,659.71
68,759.33
1,04,052.99
2,08,847.39
3,10,819.68
6
26,70,838.54
74,097.05
82,287.28
10,21,703.89
5,31,790.37
9,60,959.95
32,31,435.39
12,53,104.94
11,67,385.68
64,595.55
21,123.71
4,13,401.76
3,44,919.53
68,482.23
3,61,490.45
47,184.80
74,821.58
2,39,484.07
4,71,032.91
7
30,24,207.66
87,986.94
1,20,096.90
11,41,217.07
6,08,686.40
10,66,220.35
40,67,977.48
16,88,760.78
15,84,532.41
75,284.73
28,943.64
5,12,000.41
4,28,947.53
83,052.88
5,05,523.71
73,656.18
97,798.39
3,34,069.14
5,43,195.79
8
33,72,666.14
97,801.25
1,29,223.67
12,91,789.71
7,05,834.39
11,48,017.12
47,27,531.33
19,16,925.38
17,87,317.84
98,909.12
30,698.42
5,77,924.26
4,78,245.89
99,678.37
5,61,127.42
75,566.78
90,323.27
3,95,237.37
6,93,463.66
22,572.29
5,65,957.48
42,109.17
5,23,848.31
25,587.96
17,80,688.33
3,74,771.44
3,08,844.58
4,03,969.35
3,66,870.13
39,422.41
1,84,894.05
988.16
1,00,928.21
31,268.82
61,85,422.12
17,882.33
6,72,450.55
1,30,323.64
5,42,126.91
25,190.81
16,21,339.70
2,49,481.56
2,44,599.94
5,44,462.05
3,25,835.18
34,850.40
1,22,221.90
939.98
98,948.69
8,635.22
63,44,792.59
18,968.34
6,97,344.36
1,01,767.33
5,95,577.03
16,092.63
19,34,593.53
2,98,405.21
3,63,933.69
6,52,886.60
3,75,632.89
50,619.14
1,02,612.42
1,592.53
88,911.05
16,559.03
78,53,426.49
30,997.74
7,70,029.93
53,528.00
7,16,501.93
17,469.12
25,12,316.45
4,13,290.73
4,09,821.74
8,82,728.31
4,42,098.49
90,566.50
1,80,527.39
1,897.47
91,385.82
36,955.47
96,41,457.06
32,808.69
9,20,792.62
57,135.56
8,63,657.06
24,489.30
31,03,703.56
5,54,576.57
5,59,674.57
10,08,493.87
5,62,225.06
1,15,376.68
1,96,422.64
2,895.21
1,04,038.96
30,338.15
1,12,34,239.18
Budget at a Glance
Page | 32
An
Analysis of Capital Expenditure
TABLE - 21
PARTICULARS
ACCTS 06-07
I General Services
34,422.25
Public Works
2,468.83
Other Administrative Services
31,953.42
II Social Services
16,382.01
Education Sports Art and Culture
7,787.98
676.80
Water Supply Sanitation Housing and Urban Development
300.48
Welfare of Scheduled Castes Scheduled Tribes and Other Backward

Classes
Others
7,550.63
66.12
III Economic Services
9,39,595.35
Agriculture and Allied Activities
1,809.42
8,21,770.12
Major and Medium Irrigation
7,59,978.62
Minor Irrigation
47,842.02
Others
13,979.48
Energy
1,600.00
3,322.20
Transport
88,970.04
Others
22,123.57
Total
9,90,399.61
Budget at a Glance
Page | 33
Details of Receipts and Expenditure (2008-09 To 2011-12)
An
Analysis of Capital Expenditure
(Continued)
Rs. In Lakhs
ACCTS 07-08
ACCTS 08-09
ACCTS 09-10
ACCTS 10-11
R.E 2011-12
B.E 2012-13
8
3,577.66
5,835.20
9,153.17
10,836.10
17,796.74
38,691.99
2,633.78
3,542.88
5,495.90
4,228.98
7,939.00
15,573.00
943.88
2,292.32
3,657.27
6,607.12
9,857.74
23,118.99
28,389.34
32,433.61
63,944.05
60,926.71
1,09,726.45
1,71,101.63
12,623.90
7,919.18
4,235.39
5,363.77
17,092.29
42,565.21
4,316.29
3,011.81
4,010.07
1,767.97
3,400.00
12,900.00
2,728.62
1,854.51
30,883.65
23,993.02
26,241.00
13,537.00
8,544.18
18,406.40
23,053.75
27,575.92
44,641.20
67,413.21
176.35
1,241.71
1,761.19
2,226.03
18,351.96
34,686.21
12,45,426.36
9,98,377.05
13,06,207.98
10,40,556.26
13,69,081.45
17,87,486.42
2,074.48
1,969.48
58.13
3,062.21
10,070.00
11,022.69
11,08,722.06
8,56,907.54
11,23,924.71
9,07,490.59
10,80,296.49
13,93,572.79
10,21,076.83
7,76,260.46
10,17,486.32
8,05,943.57
8,90,462.59
11,27,018.89
60,682.57
58,957.60
77,193.99
79,353.32
1,65,291.10
2,32,772.50
26,962.66
21,689.48
29,244.40
22,193.70
24,542.80
33,781.40
1,000.00
36.15
1,000.00
2,155.74
5,878.27
3,424.77
11,806.72
329.26
400.00
1,275.00
1,831.50
1,831.50
86,648.30
1,09,274.06
1,29,974.49
1,05,830.54
1,92,482.52
2,79,112.00
35,174.80
29,860.56
50,850.65
20,742.18
78,522.67
98,522.67
12,77,393.36
10,36,645.86
13,79,305.20
11,12,319.07
14,96,604.64
19,97,280.04
Budget at a Glance

AP Budget in Brief 2012 13 V 6

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AP Budget in Brief 2012 13 V 6

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Page | 1

This volume of Budget 2012-13, Andhra

overview of the budget proposals of the

analysis of the trends in the receipts and

provided in the book to highlight the salient

TABLE AND CHARTS

OVERVIEW OF BUDGET 2012-13

Andhra Pradesh Budget at a Glance

Overall Budgetary position

Revenue Account Receipts and Expenditure

Revenue and expenditure of the State

Annual Plan for 2012-13

Sector-wise allocation (Non-Plan & Plan)

Trends in Revenue Receipts

Trends in Revenue Expenditure

Revenue Account Surplus or Deficit

Expenditure on Capital Account

Public Debt Outstanding

Loans from Central Government

Government Guarantees Outstanding

ANALYSIS OF BUDGET TRENDS (2006 to 2012)

ALLOCATION TO IMPORTANT SECTORS IN STATE BUDGET (2008-09 to 2012-13)

General and Technical Education

Health and Family Welfare

Water Supply and Sanitation

Welfare of Scheduled Castes, Scheduled Tribes, Backward Classes

and other Social Security and Welfare Programmes

Andhra Pradesh Budget at a Glance

1 Share of Central Taxes

3 Non Tax Revenue

7 Loans from the GOI

10 Loans and Advances

IV Total Receipts (II+III)

18 Loans from GOI

Andhra Pradesh Budget at a Glance (Continued)

VII Plan Expenditure

20 Loans and Advances

23 Loans and Advances

26 Loans and Advances

XII Fiscal Deficit

Overall Budgetary Position

Public Debt Repayment

Loans and Advances

RECEIPTS AND EXPENDITURE 2012-13

Public Account (Net)

Loans and Advances

Account Receipts and Expenditure

Surplus (+) or Deficit (-)

REVISED ESTIMATE 2011-12

BUDGET ESTIMATE 2012-13

and Expenditure of the State

STATE TAXES AND

THE BUDGET RUPEE 2012-13

Plan for 2012-13

1.Agriculture, Allied Activities

ANNUAL PLAN 2012-13

PLAN OUTLAYS 2006-07 TO 2012-13

allocation (Non-Plan & Plan)

allocation (Non-Plan & Plan)

Overview of budget 2012 -13

wise allocations B.E 2012 -13(Continued)

Agriculture And Allied